2024-03-26T09:54:53-04:00 2023-12-31 471209122 STOTTS ARCHAMBO MUEGGENBORG & BARCLAY PC 302 SE OSAGE AVE BARTLESVILLE OK 740033931 990 2023-01-01 731614422 SKYLINE HOUSING INC SKYL 9183332244 398060 W 2200 RD BARTLESVILLE OK 74006 TOM GORMAN MANAGEMENT AGENT 9183368821 2024-03-26 true TOM GORMAN XXX-XX-XXXX true JIM G NICHOLS P01353464 9183360008 2024-03-26 2023 2023-04-26 12:10:37Z DBA QUAIL RUN APARTMENTS JACK MCCARTY 150658 false X X THE 23-UNIT RESIDENTIAL COMPLEX PROVIDES AFFORDABLE HOUSING FOR CHRONICALLY MENTALLY ILL RESIDENTS OF PONCA CITY, OKLAHOMA 5 5 0 0 0 151323 150540 16 118 0 151339 150658 0 0 0 0 0 222472 186291 222472 186291 -71133 -35633 544247 493947 39174 24507 505073 469440 THE 23-UNIT RESIDENTIAL COMPLEX PROVIDES AFFORDABLE HOUSING FOR CHRONICALLY MENTALLY ILL RESIDENTS OF PONCA CITY, OKLAHOMA false false 161384 150540 THE 23-UNIT RESIDENTIAL COMPLEX PROVIDES AFFORDABLE HOUSING FOR CHRONICALLY MENTALLY ILL RESIDENTS OF PONCA CITY, OKLAHOMA 161384 true false false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 true 0 false false false false false false false false false false false false false false false false false X 5 5 false true false false false false false true true false false false false false false false false false OK GORMAN MANAGEMENT COMPANY 9183332244 398060 WEST 2200 ROAD BARTLESVILLE OK 74006 X WES COONROD MEMBER X 0 0 0 CADE CRAWFORD VICE-PRESIDE X X 0 0 0 GARY WILBURN MEMBER X 0 0 0 JOY HAVENS SECRETARY X 0 0 0 JACK MCCARTY PRESIDENT X 0 0 0 false false false HUD SUBSIDY 92925 92925 TENANT RECEIPTS 55441 55441 TENANT CHARGES 1317 1317 LAUNDRY & VENDING INCOME 580 580 SECURITY DEPOSIT FORFEITS 277 277 150540 118 118 150658 150540 118 X 1380 1380 630 630 5307 5307 41321 41321 52416 52416 10630 10630 PAYROLL REIMBURSEMENT 24637 24637 MANAGEMENT FEES 16575 16575 CONTRACTS 6580 6580 TRASH REMOVAL 6517 6517 20298 13346 6952 186291 161384 24907 0 7757 4601 865 5532 5500 1377871 937644 492643 440227 38315 42754 544247 493947 34406 19991 1065 741 3703 3775 39174 24507 X 505073 469440 505073 469440 544247 493947 -35633 X false true X true true true X 117744 128694 152086 151323 150540 700387 117744 128694 152086 151323 150540 700387 700387 27 32 28 16 118 221 27 32 28 16 118 221 117771 128726 152114 151339 150658 700608 0.99970 0.99980 0.00000 0.00000 X 76328 76328 1292328 928795 363533 9215 8849 366 440227 REPLACEMENT RESERVE 23869 INSURANCE & AUDIT-ESCROW 8839 TENANT SECURITY DEPOSIT 5546 UTILITY DEPOSITS 4500 42754 TENANT SECURITY DEPOSITS 3775 3775 150658 150658 150658 186291 186291 186291 FORM 990, PAGE 6, PART VI, LINE 3 GORMAN MANAGEMENT COMPANY BARTLESVILLE, OK FORM 990, PAGE 6, PART VI, LINE 11B COPY OF THE RETURN AND THE AUDIT ARE PRESENTED TO THE BOARD AT THE SAME MEETING. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE BY ELECTRONIC TRANMISSION OR IN-PERSON REVIEW UPON WRITTEN REQUEST AND ADVANCE NOTIFICATION. FORM 990, PART IX, LINE 24E AUDITING EXPENSE 0 6,400 0 SECURITY 4,523 0 0 OFFICE EQUIPMENT RENTAL 1,945 0 0 REPLACEMENT EXPENSES 1,697 0 0 EXTERMINATING 1,689 0 0 MISC ADMIN EXPENSES 1,311 0 0 SUPPLIES 1,096 0 0 D&O INSURANCE 800 0 0 NON-PROFIT ADD-ON FEE 0 552 0 MISC.TAXES, INS., PERMITS 169 0 0 BAD DEBT EXPENSE 89 0 0 FIDELITY BOND INSURANCE 24 0 0 INT ON SEC DEP REFUNDS 3 0 0 TOTAL 13,346 6,952 0